| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0227/13
|
JANEK s.r.o |
30.7.2013 |
15,48 EUR s DPH |
| DFB0228/13
|
JEDNOTA SD Trenčín |
30.7.2013 |
423,11 EUR s DPH |
| DFB0220/13
|
JEDNOTA SD Trenčín |
19.7.2013 |
200,22 EUR s DPH |
| DFB0221/13
|
JEDNOTA SD Trenčín |
19.7.2013 |
52,93 EUR s DPH |
| DFB0222/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
22.7.2013 |
150,44 EUR s DPH |
| DFB0223/13
|
Kopek spol. s r.o. |
23.7.2013 |
111,00 EUR s DPH |
| DFB0224/13
|
AME, spol. s r.o. |
23.7.2013 |
30,02 EUR s DPH |
| DFB0225/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
29.7.2013 |
178,70 EUR s DPH |
| DFB0215/13
|
Slovak Telecom a.s. |
16.7.2013 |
31,50 EUR s DPH |
| DFB0216/13
|
Kopek spol. s r.o. |
16.7.2013 |
127,54 EUR s DPH |
| DFB0217/13
|
JEDNOTA SD Trenčín |
16.7.2013 |
193,98 EUR s DPH |
| DFB0218/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
16.7.2013 |
200,26 EUR s DPH |
| DFB0219/13
|
Bartošek, s.r.o. |
19.7.2013 |
493,57 EUR s DPH |
| DFB0213/13
|
JEDNOTA SD Trenčín |
12.7.2013 |
563,25 EUR s DPH |
| DFB0214/13
|
KINEKUS s.r.o. |
12.7.2013 |
305,05 EUR s DPH |
| DFB0211/13
|
Ing. Dušan Ondruš - PREMIUM |
8.7.2013 |
74,70 EUR s DPH |
| DFB0212/13
|
Slovak Telecom a.s. |
10.7.2013 |
79,80 EUR s DPH |
| DFB0210/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
8.7.2013 |
150,79 EUR s DPH |
| DFB0206/13
|
Stredoslovenská energetika |
4.7.2013 |
1 324,00 EUR s DPH |
| DFB0207/13
|
SANIMAT, s.r.o |
8.7.2013 |
168,34 EUR s DPH |
